H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 4,358,855 1,237,335 6,228,855 3,107,335
3 (135.76) (75.70) (123.76) (58.70)
4 OTHER PERSONAL SERVICES 546,879 8,751 546,879 8,751
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 4,905,734 1,246,086 6,775,734 3,116,086
6 (135.76) (75.70) (123.76) (58.70)
7 OTHER OPERATING EXPENSES 14,203,588 253,212 14,203,588 253,212
8 SPECIAL ITEMS
9 PHYSICAL EDUCATION 7,141,688 7,141,688
10 MATH & SCIENCE CENTERS 305,905 305,905 305,905 305,905
11 HIGH SCHOOL READ INITIATIVE 729,340 729,340 729,340 729,340
12 SAT IMPROVEMENT 169,487 169,487 169,487 169,487
13 HIGH SCHOOLS THAT WORK 1,403,145 1,403,145 1,403,145 1,403,145
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 9,749,565 9,749,565 2,607,877 2,607,877
15 ================================================================================================
16 TOTAL STANDARDS & LEARNING 28,858,887 11,248,863 23,587,199 5,977,175
17 (135.76) (75.70) (123.76) (58.70)
18 ================================================================================================
19 VII. DIV OF EDUCATOR QUALITY
20 AND LEADERSHIP
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 755,420 577,148 1,000,420 822,148
23 (31.75) (22.35) (31.75) (15.35)
24 OTHER PERSONAL SERVICES 47,001 508,001 461,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 802,421 577,148 1,508,421 1,283,148
26 (31.75) (22.35) (31.75) (15.35)
27 OTHER OPERATING EXPENSES 2,517,103 598,134 2,517,103 598,134
28 ================================================================================================
29 TOTAL EDUCATOR QUALITY &
30 LEADERSHIP 3,319,524 1,175,282 4,025,524 1,881,282
31 (31.75) (22.35) (31.75) (15.35)
32 ================================================================================================
33 VIII. FINANCE & OPERATIONS
34 A. FINANCE AND OPERATIONS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,238,946 2,643,316 3,238,946 2,643,316
37 (82.02) (72.52) (75.02) (65.52)
38 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,283,147 2,647,517 3,283,147 2,647,517
40 (82.02) (72.52) (75.02) (65.52)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,177,672 813,605 1,177,672 813,605
2 DISTRIBUTION TO SUBDIVISIONS
3 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
5 TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739 4,466,436 3,466,739
6 (82.02) (72.52) (75.02) (65.52)
7 ================================================================================================
8 B. INSTRUCTIONAL MATERIALS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 161,064 161,064
11 (2.00) (2.00)
12 OTHER PERSONAL SERVICES 30,000 30,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 191,064 191,064
14 (2.00) (2.00)
15 OTHER OPERATING EXPENSES 22,225,421 20,888,583 22,225,421 20,888,583
________________________________________________________________________________________________
16 TOTAL INSTRUCTIONAL MATERIALS 22,416,485 20,888,583 22,416,485 20,888,583
17 (2.00) (2.00)
18 ================================================================================================
19 TOTAL FINANCE & OPERATIONS 26,882,921 24,355,322 26,882,921 24,355,322
20 (84.02) (72.52) (77.02) (65.52)
21 ================================================================================================
22 IX. INNOVATION AND SUPPORT
23 A. SUPPORT OPERATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 4,424,730 3,015,491 4,106,730 2,697,491
26 (95.00) (51.15) (93.00) (40.15)
27 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 6,303,355 3,016,125 5,985,355 2,698,125
29 (95.00) (51.15) (93.00) (40.15)
30 OTHER OPERATING EXPENSES 7,498,201 1,536,481 7,130,329 1,168,609
31 SPECIAL ITEMS
32 CHARACTER EDUCATION 176,988 176,988
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 176,988 176,988
34 DISTRIBUTIONS TO SUBDIVISIONS
35 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
37 TOTAL SUPPORT OPERATIONS 14,002,242 4,753,292 13,139,382 3,890,432
38 (95.00) (51.15) (93.00) (40.15)
39 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. BUS SHOPS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 18,170,205 13,170,205 15,912,205 10,912,205
4 (466.62) (466.02) (466.62) (379.02)
5 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 18,655,829 13,268,307 16,397,829 11,010,307
7 (466.62) (466.02) (466.62) (379.02)
8 OTHER OPERATING EXPENSES 40,991,193 34,316,193 40,991,193 34,316,193
9 DISTRIBUTIONS TO SUBDIVISIONS
10 AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181 35,178,181 35,178,181
11 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390
12 BUS DRV AIDE 125,865 125,865 125,865 125,865
13 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751
14 AID SCHL DIST - BUS
15 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382 38,668,382 38,668,382
________________________________________________________________________________________________
17 TOTAL BUS SHOPS 98,315,404 86,252,882 96,057,404 83,994,882
18 (466.62) (466.02) (466.62) (379.02)
19 ================================================================================================
20 C. BUSES
21 SPECIAL ITEMS
22 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136
23 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657
24 BUS PURCHASES 15,506 15,506 15,506 15,506
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,777,299 3,777,299 3,777,299 3,777,299
________________________________________________________________________________________________
26 TOTAL BUSES 3,777,299 3,777,299 3,777,299 3,777,299
27 ================================================================================================
28 TOTAL INNOVATION & SUPPORT 116,094,945 94,783,473 112,974,085 91,662,613
29 (561.62) (517.17) (559.62) (419.17)
30 ================================================================================================
31 X. S.C. PUBLIC CHARTER SCHOOL
32 DISTRICT
33 SPECIAL ITEMS:
34 PUBLIC CHARTER SCHOOL DISTRICT 343,146 343,146 25,343,146 25,343,146
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 343,146 343,146 25,343,146 25,343,146
36 ================================================================================================
37 TOTAL SC PUBLIC CHARTER SCHOOL
38 DISTRICT 343,146 343,146 25,343,146 25,343,146
39 ================================================================================================
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 XI. EDUCATION IMPROVEMENT ACT
2 A. STANDARDS, TEACHING,
3 LEARNING, ACCOUNT.
4 1. STUDENT LEARNING
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 58,629 58,629
7 (2.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 58,629 58,629
9 (2.00) (2.00)
10 OTHER OPERATING EXPENSES 136,739 136,739
11 AID TO SUBDIVISIONS:
12 ALLOC EIA-SRVC STUDENTS
13 W/DISABILITIES 3,045,778 3,045,778
14 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246
15 AID TO DISTRICTS 52,058,210
16 OTHER AGENCIES 106,790
17 TECH PREP 3,021,348 3,021,348
18 MODERNIZE VOCATIONAL
19 EQUIPMENT 2,946,296 2,946,296
20 ALLOC EIA-ARTS CURRICULA 1,187,571
21 P.L. 99-457 PRESCHOOL
22 CHILDREN W/DISABIL 2,878,146 2,878,146
23 ADULT EDUCATION 13,573,736 13,573,736
24 STUDENTS AT RISK OF SCHOOL
25 FAILURE 136,163,204 136,163,204
26 HIGH SCHOOLS THAT WORK 743,354
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 190,294,469 240,314,964
________________________________________________________________________________________________
28 TOTAL STUDENT LEARNING 190,489,837 240,510,332
29 (2.00) (2.00)
30 ================================================================================================
31 2. STUDENT TESTING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 488,518 488,518
34 (8.00) (8.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 488,518 488,518
36 (8.00) (8.00)
37 OTHER OPERATING EXPENSES 332,948 332,948
38 SPECIAL ITEMS
39 ASSESSMENT / TESTING 17,652,624 17,652,624
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 17,652,624 17,652,624
________________________________________________________________________________________________
2 TOTAL STUDENT TESTING 18,474,090 18,474,090
3 (8.00) (8.00)
4 ================================================================================================
5 3. CURRICULUM AND STANDARDS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 126,232 126,232
8 (3.00) (3.00)
9 OTHER PERSONAL SERVICES 4,736 4,736
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 130,968 130,968
11 (3.00) (3.00)
12 OTHER OPERATING EXPENSES 41,987 41,987
13 SPECIAL ITEMS:
14 READING 6,542,052 6,542,052
15 INSTRUCTIONAL MATERIALS 10,761,587 13,761,587
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 17,303,639 20,303,639
________________________________________________________________________________________________
17 TOTAL CURRICULUM & STANDARDS 17,476,594 20,476,594
18 (3.00) (3.00)
19 ================================================================================================
20 4. ASSISTANCE, INTERVENTION
21 & REWARD
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,236,436 1,236,436
24 (38.35) (38.35)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,236,436 1,236,436
26 (38.35) (38.35)
27 OTHER OPERATING EXPENSES 1,174,752 1,174,752
28 SPECIAL ITEMS:
29 EAA TECHNICAL ASSISTANCE 57,430,445 6,000,000
30 REPORT CARDS 722,385 722,385
31 PALMETTO GOLD & SILVER
32 AWARDS 2,230,061
33 STUDENT IDENTIFIER 987,203
34 DATA COLLECTION 1,217,947
35 POWER SCHOOLS/DATA
36 COLLECTION 5,000,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 62,588,041 11,722,385
38 AID TO SUBDIVISIONS
39 OTHER AGENCIES 121,276 121,276
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 121,276 121,276
________________________________________________________________________________________________
2 TOTAL ASSISTANCE,
3 INTERVENTION, REWARD 65,120,505 14,254,849
4 (38.35) (38.35)
5 ================================================================================================
________________________________________________________________________________________________
6 TOTAL STANDARDS, TEACHING,
7 LEARNING, ACCOUN 291,561,026 293,715,865
8 (51.35) (51.35)
9 ================================================================================================
10 B. EARLY CHILDHOOD
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 376,246 376,246
13 (7.50) (7.50)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 376,246 376,246
15 (7.50) (7.50)
16 OTHER OPERATING EXPENSES 556,592 556,592
17 AID TO SUBDIVISIONS
18 CDDEP - SCDE 17,300,000 17,300,000
19 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 33,113,846 33,113,846
________________________________________________________________________________________________
21 TOTAL EARLY CHILDHOOD EDUCATION 34,046,684 34,046,684
22 (7.50) (7.50)
23 ================================================================================================
24 C. TEACHER QUALITY
25 1. CERTIFICATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,068,102 1,068,102
28 (14.75) (14.75)
29 OTHER PERSONAL SERVICES 1,579 1,579
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,069,681 1,069,681
31 (14.75) (14.75)
32 OTHER OPERATING EXPENSES 638,999 638,999
________________________________________________________________________________________________
33 TOTAL CERTIFICATION 1,708,680 1,708,680
34 (14.75) (14.75)
35 ================================================================================================
36 2. RETENTION AND REWARD
37 SPECIAL ITEMS
38 TEACHER OF THE YEAR 123,473 155,000
39 TEACHER QUALITY COMMISSION 404,251 372,724
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 527,724 527,724
2 DIST SUBDIVISIONS
3 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350
4 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752
5 NATIONAL BOARD CERTIFICATION 43,212,993 68,564,000
6 TEACHER SUPPLIES 12,999,520 12,999,520
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 149,040,615 174,391,622
________________________________________________________________________________________________
8 TOTAL RETENTION & REWARD 149,568,339 174,919,346
9 ================================================================================================
10 3. PROFESSIONAL DEVELOPMENT
11 SPECIAL ITEMS:
12 PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911
13 ADEPT 873,909
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 6,515,911 7,389,820
________________________________________________________________________________________________
15 TOTAL PROFESSIONAL DEVELOPMENT 6,515,911 7,389,820
16 ================================================================================================
17 TOTAL TEACHER QUALITY 157,792,930 184,017,846
18 (14.75) (14.75)
19 ================================================================================================
20 E. LEADERSHIP
21 1. SCHOOLS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 618,740
24 (12.50) (12.50)
25 OTHER PERSONAL SERVICES 26,518
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 645,258
27 (12.50) (12.50)
28 OTHER OPERATING EXPENSES 285,629
________________________________________________________________________________________________
29 TOTAL SCHOOL 930,887
30 (12.50) (12.50)
31 ================================================================================================
32 2. STATE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 82,049 82,049
35 (13.77) (13.77)
36 OTHER PERSONAL SERVICES 83,121 83,121
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 165,170 165,170
38 (13.77) (13.77)
39 OTHER OPERATING EXPENSES 300,032 300,032
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 DIST SUBDIVISIONS
2 TECHNOLOGY 10,171,826 10,171,826
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826
4 EMPLOYER CONTRIBUTIONS
5 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 1,064,221 1,064,221
7 SPECIAL ITEMS:
8 EOC PUBLIC RELATIONS 168,438
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 168,438
________________________________________________________________________________________________
10 TOTAL STATE 11,869,687 11,701,249
11 (13.77) (13.77)
12 ================================================================================================
13 TOTAL LEADERSHIP 12,800,574 11,701,249
14 (26.27) (26.27)
15 ================================================================================================
16 F. PARTNERSHIPS
17 1. BUSINESS AND COMMUNITY
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 1,496
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,496
21 OTHER OPERATING EXPENSES 64,034
________________________________________________________________________________________________
22 TOTAL BUSINESS & COMMUNITY 65,530
23 ================================================================================================
24 2. OTHER AGENCIES AND ENTITIES
25 DIST SUBDIVISIONS
26 TEACHER PAY (F30) 209,381 209,381
27 WRITING IMPROVEMENT
28 NETWORK (H27) 215,013 182,761
29 EDUCATION OVERSIGHT
30 COMMITTEE (A85) 1,016,289 1,193,242
31 S.C. GEOGRAPHIC ALLIANCE -
32 USC (H27) 183,375 155,869
33 SCIENCE PLUS 150,000
34 GOVERNOR'S SCHOOL FOR ARTS
35 AND HUMANITIE 775,454 775,454
36 WIL LOU GRAY OPPORTUNITY
37 SCHOOL (H71) 605,294 605,294
38 SCH DEAF & BLIND (H75) 7,176,110 7,176,110
39 DISB & SPECIAL NEEDS (J16) 763,653 763,653
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 JH DE LA HOWE SC(L12) 363,734 363,734
2 SCHOOL IMPROVEMENT COUNCIL
3 PROJECT (H27) 149,768 127,303
4 CLEMSON AGRICULTURE
5 EDUCATION TEACHERS ( 758,627 758,627
6 CENTERS OF EXCELLENCE (H03) 537,526 1,425,052
7 TCHR RECRUIT PROG (H03) 4,376,394 4,243,527
8 CENTER FOR EDUC RECRUIT,
9 RETEN, & ADV (C 37,271 31,680
10 TCHR LOAN PROG(E16) 4,000,722 4,000,722
11 EOC 4 YEAR OLD EVALUATION 296,678
12 GOV SCHOOL FOR MATH AND
13 SCIENCE (H63) 416,784 416,784
14 EOC FAMILY INVOLVEMENT 33,781
15 SOUTH CAROLINA PUBLIC
16 CHARTER SCHOOL DIS 372,712
17 CDDEP - OFS 2,187,950 2,484,628
18 FIRST STEPS TO SCHOOL
19 READINESS 1,490,847 1,490,847
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 25,967,363 26,554,668
________________________________________________________________________________________________
21 TOTAL OTHER AGENCIES &
22 ENTITIES 25,967,363 26,554,668
23 ================================================================================================
24 TOTAL PARTNERSHIPS 26,032,893 26,554,668
25 ================================================================================================
26 G. TRANSPORTATION/BUSES
27 OTHER OPERATING EXPENSES 13,462,672
________________________________________________________________________________________________
28 TOTAL TRANSPORTATION 13,462,672
29 ================================================================================================
30 TOTAL EDUCATION IMPROVEMENT ACT 522,234,107 563,498,984
31 (99.87) (99.87)
32 ================================================================================================
33 XII. GOVERNOR'S SCHOOL
34 SCIENCE/MATH
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 497,826 497,826 833,826 833,826
37 (11.30) (11.30) (11.30) (11.30)
38 UNCLASSIFIED POSITIONS 1,275,794 1,165,794 2,059,794 1,949,794
39 (21.62) (20.85) (21.62) (20.85)
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,944,720 1,732,220 3,064,720 2,852,220
3 (32.92) (32.15) (32.92) (32.15)
4 OTHER OPERATING EXPENSES 1,110,525 631,525 2,210,525 1,731,525
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC OTHER ENTITIES 13,200 13,200
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 13,200 13,200
8 EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 457,133 415,333 737,133 695,333
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 457,133 415,333 737,133 695,333
11 ================================================================================================
12 TOTAL GOVERNOR'S SCH SCIENCE &
13 MATHEMATICS 3,525,578 2,779,078 6,025,578 5,279,078
14 (32.92) (32.15) (32.92) (32.15)
15 ================================================================================================
16 XIII. AID TO SCHOOL DISTRICTS
17 A. AID TO SCHOOL DISTRICTS
18 SPECIAL ITEMS
19 AID TO SUBDIVISION -
20 APT/ADEPT 1,747,818 1,747,818
21 ALLOC SCHOOL DIST 638,300,683 638,300,683
22 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528
23 ALLOC OTHER ENTITIES 11,877,867 11,877,867
24 EMPLOYER CONTRIB - EFA 495,526,651 495,526,651 495,526,651 495,526,651
25 EDUCATION FINANCE ACT 1004,394,001 1004,394,001 1008,706,186 1008,706,186
26 AID SCHL DIST-NURSE PROG 471,049 471,049
27 LUNCH PROGRAM 326,039 326,039 25,800 25,800
28 STUDENT HEALTH AND FITNESS 22,297,502 22,297,502
29 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839
30 AID SCHL DIST-PILOT EXT YEAR 34,146 34,146 34,146 34,146
31 AID SCHL DIST-RETIREE INS 97,604,695 97,604,695 97,604,695 97,604,695
32 NATIONAL BOARD CERTIFICATION 19,231,405 19,231,405
33 PHYSICAL EDUCATION - NURSES 19,090,667 19,090,667
34 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 18,157,796 18,157,796
35 MODERNIZE VOCATIONAL
36 EQUIPMENT 3,736,110 3,736,110 3,736,110 3,736,110
37 ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281
38 CONSOLIDATED FUNDS 21,956,313 21,956,313
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CHILDREN'S EDUCATION
2 ENDOWMENT FUND 10,300,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2362,544,924 1685,570,846 2317,682,084 1651,008,006
________________________________________________________________________________________________
4 TOTAL DISTRIBUTION TO
5 SUBDIVISIONS 2362,544,924 1685,570,846 2317,682,0841 651,008,006
6 ================================================================================================
7 B. GOVERNOR'S WORKFORCE
8 INITIATIVE
9 DIST. TO SUBDIVISIONS
10 AID SCHOOL DISTRICTS 127,684 127,684
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 127,684 127,684
________________________________________________________________________________________________
12 TOTAL GOVERNOR'S WORKFORCE
13 INITIATIVE 127,684 127,684
14 ================================================================================================
15 C. SPECIAL ALLOCATIONS
16 DISTRIBUTION TO SUBDIVISIONS
17 SC COUNCIL ON HOLOCAUST 31,174 31,174 54,264 54,264
18 ARCHIBALD RUTLEDGE
19 SCHOLARSHIPS 10,478 10,478 10,478 10,478
20 HANDICAPPED - PROFOUNDLY
21 MENTALLY 85,286 85,286 85,286 85,286
22 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736
23 STUDENT LOAN CORP-CAREER
24 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125
25 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978
26 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377
27 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 1,709,627 1,709,627 1,732,717 1,732,717
________________________________________________________________________________________________
29 TOTAL SPECIAL ALLOCATIONS 1,709,627 1,709,627 1,732,717 1,732,717
30 ================================================================================================
31 TOTAL DIRECT AID TO SCHOOL
32 DISTRICTS 2364,382,235 1687,408,157 2319,414,801 1652,740,723
33 ================================================================================================
34 XIV. GOV. SCHL FOR
35 ARTS/HUMANITIES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,403,103 1,338,103 1,766,103 1,701,103
38 (49.35) (48.60) (49.35) (48.60)
39 UNCLASSIFIED POSITIONS 1,802,600 1,733,600 2,447,600 2,378,600
40 (36.99) (35.24) (34.99) (33.24)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,050,809 3,598,538 5,058,809 4,606,538
3 (86.34) (83.84) (84.34) (81.84)
4 OTHER OPERATING EXPENSES 1,172,466 722,466 1,331,826 881,826
5 FRINGE BENEFITS
6 EMPLOYER CONTRIBUTIONS 1,112,280 1,009,780 1,444,920 1,342,420
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,112,280 1,009,780 1,444,920 1,342,420
8 ================================================================================================
9 TOTAL GOVERNOR'S SCHOOL FOR
10 THE ARTS AND HUM 6,335,555 5,330,784 7,835,555 6,830,784
11 (86.34) (83.84) (84.34) (81.84)
12 ================================================================================================
13 XV. EDUCATION ACCOUNTABILITY ACT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 229,658 229,658 229,658 229,658
16 (6.00) (6.00) (5.00) (5.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 229,658 229,658 229,658 229,658
18 (6.00) (6.00) (5.00) (5.00)
19 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811
20 SPECIAL ITEMS
21 ASSESSMENT 4,012,495 4,012,495 4,012,495 4,012,495
22 FORMATIVE ASSESSMENT 3,096,281 3,096,281 3,096,281 3,096,281
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 7,108,776 7,108,776 7,108,776 7,108,776
24 ================================================================================================
25 TOTAL EDUCATION ACCT ACT 7,403,245 7,403,245 7,403,245 7,403,245
26 (6.00) (6.00) (5.00) (5.00)
27 ================================================================================================
28 XVI. FIRST STEPS TO SCHOOL
29 READINESS
30 A. FIRST STEPS TO SCHOOL
31 READINESS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 645,828 348,005 904,143 606,320
34 (36.00) (30.00)
35 UNCLASSIFIED POSITIONS 74,336 74,336 118,000 118,000
36 (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 720,164 422,341 1,022,143 724,320
38 (37.00) (31.00)
39 OTHER OPERATING EXPENSES 296,400 1,772,657 1,476,257
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 S.C. FIRST STEPS 14,549,603 11,549,603 11,529,024 9,771,367
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 14,549,603 11,549,603 11,529,024 9,771,367
________________________________________________________________________________________________
4 TOTAL FIRST STEPS TO SCHOOL
5 READINESS 15,566,167 11,971,944 14,323,824 11,971,944
6 (37.00) (31.00)
7 ================================================================================================
8 B. FIRST STEPS EARLY
9 CHILDHOOD INITIATIVE
10 PERSONAL SERVICES
11 CLASSIFIED POSITIONS 350,000
12 (6.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 350,000
14 (6.00)
15 OTHER OPERATING EXPENSES 5,417,057
________________________________________________________________________________________________
16 TOTAL FIRST STEPS EARLY
17 CHILDHOOD INITIATIV 5,767,057
18 (6.00)
19 ================================================================================================
20 TOTAL FIRST STEPS TO SCHOOL
21 READINESS 15,566,167 11,971,944 20,090,881 11,971,944
22 (37.00) (37.00)
23 ================================================================================================
24 XVII. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 12,213,358 7,110,541 12,323,358 7,110,541
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541
30 ================================================================================================
31 XVIII. NON-RECURRING
32 APPROPRIATIONS
33 PART III - ARRA EDUCATION
34 STABILIZATION 174,430,646
35 PROV 90.16 - GSAH 500,000
36 PROV 90.16 - TRANSPORTATION 900,000
37 PROV 90.16 - GSMS 500,000
38 PROV 90.16 - SCHOOL BUS FUEL 11,000,000
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PROV 90.16 - CATE - TEXTBOOKS
2 & RESOURCE MA 662,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 187,992,646
4 ================================================================================================
5 TOTAL NON-RECURRING 187,992,646
6 ================================================================================================
7 DEPARTMENT OF EDUCATION
8 TOTAL RECURRING BASE 3130,825,314 1864,304,896 3153,758,423 1851,638,414
9
10 TOTAL FUNDS AVAILABLE 3318,817,960 1864,304,896 3153,758,423 1851,638,414
11 TOTAL AUTHORIZED FTE POSITIONS (1179.28) (883.23) (1147.28) (743.23)
12 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,215,543 971,764 1,060,543 816,764
6 (28.00) (25.25) (21.00) (18.25)
7 UNCLASSIFIED POSITIONS 184,337 184,337 184,337 184,337
8 OTHER PERSONAL SERVICES 88,800 88,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,580,687 1,248,108 1,425,687 1,093,108
10 (29.00) (26.25) (22.00) (19.25)
11 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025
12 ================================================================================================
13 TOTAL SUPT OF EDUCATION 2,568,455 1,399,133 2,413,455 1,244,133
14 (29.00) (26.25) (22.00) (19.25)
15 ================================================================================================
16 II. BOARD OF EDUCATION
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,787 4,787 4,787 4,787
20 OTHER OPERATING EXPENSES 32,406 32,406 32,406 32,406
21 ================================================================================================
22 TOTAL BOARD OF EDUCATION 37,193 37,193 37,193 37,193
23 ================================================================================================
24 IV. ACCOUNTABILITY
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,572,400 1,416,939 4,414,900 2,259,439
27 (75.00) (47.25) (74.00) (46.25)
28 OTHER PERSONAL SERVICES 311,007 15,709 311,007 15,709
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,883,407 1,432,648 4,725,907 2,275,148
30 (75.00) (47.25) (74.00) (46.25)
31 OTHER OPERATING EXPENSES 9,860,759 210,255 9,860,759 210,255
32 SPECIAL ITEMS
33 EDUCATION AND ECONOMIC DEV 7,315,832 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 7,315,832 7,315,832
35 ================================================================================================
36 TOTAL ACCOUNTABILITY 21,059,998 8,958,735 21,902,498 9,801,235
37 (75.00) (47.25) (74.00) (46.25)
38 ================================================================================================
39 V. STANDARDS AND LEARNING
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